क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कैलाशी RJ-272500512103020100/189720 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL037190
| Credited |
14/03/2019
|
|
|
2
| सुवा RJ-272500512103020100/189582 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL037190
| Credited |
14/03/2019
|
|
|
3
| वदामी/ कनीराम RJ-272500512103020100/189725 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL037190
| Credited |
14/03/2019
|
|
|
4
| चन्दू RJ-272500512103020100/189571 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL037190
| Credited |
14/03/2019
|
|
|
5
| मोहनी देवी RJ-272500512103020100/172595 | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 136 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL037190
| Credited |
14/03/2019
|
|
|
6
| प्रेमी बंजारा (Wife) RJ-272500512103020100/189724 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL037190
| Credited |
14/03/2019
|
|
|
7
| कंचन/ रतन सिह RJ-272500512103020100/172575 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL037190
| Credited |
14/03/2019
|
|
|
8
| अम्बुडी देवी RJ-272500512103020100/172599-B | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL037190
| Credited |
14/03/2019
|
|
|
9
| लक्ष्मी देवी RJ-272500512103020100/172602 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 136 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL037190
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 5 | | | | | | | | | | | | | | |